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Investor Presentaiton

Key Highlights Bandhan Bank - Overview Loan portfolio (on book + off book) for Q1FY 18-19 grew 52.37% Y-0-Y Deposits grew by 36.83% Y-o-Y in Q1 FY 18-19 Net NPA at 0.64% Retail Deposit to Total Deposit at 80% Added 6.35 lakh Customer during the quarter with total customer base reaching to 13.65 million (Micro Banking- 11 million and Non Micro- 2.65 million) Income from PSLC of 2.56 Billion to be recognised over 4 quarters, hence booked 0.64 Billion in Q1 FY18-19 MTM losses of 0.87 Billion to be amortised over 4 quarter, hence booked 0.22 Billion in Q1 FY18-19 Snapshot of operations (30th June 2018) Total Deposits Total loans and advances Net interest margin (NIM) *307.0 bn * 325.9 bn¹ 10.27%* CASA ratio (%) 35.5% ROAA (%) 4.49%* BAN 34 States & UTS 937 Branches 2,764 DSCs 458 Cities 475 28,826 ATMs Employees * Annualised 1 Gross loan portfolio; 19.92%* ROAE (%) Bandhan Bank 13.65 mm 85% Customers PRIORITY Micro loans 95%¹ Priority sector loans
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